Billed Entity:
120931
FRN:
1001793
Funding Year:
2003
470#:
475060000437111
471#:
357732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The shared discount was corrected since the discount request for Chandler Elementary School was cancelled by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$181.80
Last Date of Service:
 
Disbursed Amount:
$153.47
Payment Mode:
SPI
Remaining:
$28.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.30
$30.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.60
$363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.60
$363.60
Discount Percent:
51
50
Requested Amount:
$185.44
$181.80